Civic Intelligence

Little Rangers Learning Center

990 • Fiscal year 2018 • EIN 81-4256779

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileN/A
PO Box 1794West Yellowstone, MT 59758

(406) 602-4110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$30,604

Up $19,524 (+176%) from 2017

Net Assets

Up

-$2,664

Up $34,295 (+93%) from 2017

Liabilities

Down

$33,268

Down $14,771 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$334,073

Up $61,986 (+23%) from 2017

Expenses

Down

$299,778

Down $15,190 (-4.8%) from 2017

Net Income

Up

$34,295

Up $77,176 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2017: $11,080Liabilities 2017: $48,039Net Assets 2017: -$36,9592017Assets 2018: $30,604Liabilities 2018: $33,268Net Assets 2018: -$2,6642018Assets 2019: $28,919Liabilities 2019: $28,392Net Assets 2019: $5272019Assets 2020: $242,543Liabilities 2020: $40,246Net Assets 2020: $202,2972020Assets 2021: $82,219Liabilities 2021: $71,564Net Assets 2021: $10,6552021Assets 2022: $135,917Liabilities 2022: $14,337Net Assets 2022: $121,5802022Assets 2023: $97,426Liabilities 2023: $11,599Net Assets 2023: $85,8272023Assets 2024: $978,804Liabilities 2024: $11,732Net Assets 2024: $967,0722024

Highlighted filing

2018

Assets$30,604
Liabilities$33,268
Net Assets-$2,664
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $272,087Expenses 2017: $314,968Net Income 2017: -$42,8812017Revenue 2018: $334,073Expenses 2018: $299,778Net Income 2018: $34,2952018Revenue 2019: $314,458Expenses 2019: $311,267Net Income 2019: $3,1912019Revenue 2020: $572,102Expenses 2020: $370,332Net Income 2020: $201,7702020Revenue 2021: $253,896Expenses 2021: $418,172Net Income 2021: -$164,2762021Revenue 2022: $306,707Expenses 2022: $195,782Net Income 2022: $110,9252022Revenue 2023: $247,870Expenses 2023: $273,313Net Income 2023: -$25,4432023Revenue 2024: $1,160,077Expenses 2024: $278,832Net Income 2024: $881,2452024

Highlighted filing

2018

Revenue$334,073
Expenses$299,778
Net Income$34,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$334,073
Mission and Program Overview

Mission

PROVIDE DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,740$19,257▲ $17,517
Accounts Receivable$9,340$10,227▲ $887
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,080$30,604▲ $19,524
Other Assets Total-$1,120-
Liabilities
Other Liabilities$47,488$30,113▼ $17,375
Accounts Payable and Accrued Expenses$551$3,155▲ $2,604
Total Liabilities$48,039$33,268▼ $14,771
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,075$4,075→ $0
Unrestricted Net Assets$-41,034$-6,739▲ $34,295
Total Net Assets Fund Balance$-36,959$-2,664▲ $34,295
Total Liabilities and Net Assets / Fund Balance$11,080$30,604▲ $19,524
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brue McphersonChairman
Anita FurtawBoard Member
Erin BenikeBoard Member
Heather JohnsonBoard Member
Katrina WeiseBoard Member
Steffi SiegelBoard Member
Vely VazquezBoard Member
Kathi ArnadoSecretary
Mark WalkupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,568
Program Service Revenue
$250,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,568
Change in Net Assets
$34,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,616
Other Expenses$46,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,145$5,000-$206,145
Payroll Taxes$38,831--$38,831
Other Employee Benefits$8,640--$8,640
Insurance$6,046--$6,046
Fees for Services Accounting$5,780--$5,780
Interest$3,540--$3,540
Other Expenses$2,494--$2,494
Occupancy$1,120--$1,120
Office Expenses$1,065--$1,065
All Other Expenses$881--$881
Fees for Services Other-$267-$267
Total Functional Expenses$294,511$5,267$0$299,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Security Loan$20,264
Payroll Liabilities$7,034
Credit Checking$2,813
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed and approved by the chairman and board of directors before being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the executive director's compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Little ranger learning center provides financial statements and form 990 to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Little Ranger Learning Center
EIN
81-4256779
Phone
4066024110
Address
PO BOX 1794, WEST YELLOWSTONE, MT 59758

Signing Officer

Name
Mark Walkup
Title
Treasurer
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
John R Clark
Phone
4065853393
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST SECURITY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED AND APPROVED BY THE CHAIRMAN AND BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and approves the executive director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LITTLE RANGER LEARNING CENTER PROVIDES FINANCIAL STATEMENTS AND FORM 990 TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WALKUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,604
Liabilities
$33,268
Net assets
-$2,664
Revenue
$334,073
Expenses
$299,778
Net income
$34,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.16$0.28$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.25$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.31$0.20$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.25$0.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.57$0.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.27$0.31$0.04